Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:01:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_090523FTO_47550
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VEMULAPALLE TS-23-032-011-012/010019
(VEMULA PALLE) 		3623032000NRG24090520230420959 09/05/2023 Chinna Marayya 3623032WL009727 Chinna Marayya 00415 SBIN0020580 857 857 Processed 13/05/2023 1523562283 PUTTALA CHINA MARAIAH ()
2 VEMULAPALLE TS-23-032-011-012/010224
(VEMULA PALLE) 		3623032000NRG24090520230421006 09/05/2023 Ramu 3623032WL009727 Ramu 00415 SBIN0020580 435 435 Processed 13/05/2023 1523562286 MR RAMULU CHIMATA ()
3 VEMULAPALLE TS-23-032-011-012/010264
(VEMULA PALLE) 		3623032000NRG24090520230421021 09/05/2023 Nagemdramma 3623032WL009727 Nagemdramma 00415 SBIN0020580 749 749 Processed 13/05/2023 1523562285 MRS THARRI NAGAMMA ()
4 VEMULAPALLE TS-23-032-011-012/010661
(VEMULA PALLE) 		3623032000NRG24090520230421130 09/05/2023 Srinivas 3623032WL009727 Srinivas 00415 SBIN0020580 749 749 Processed 13/05/2023 1523562284 MR MALLIKANTI SRINIVAS ()
SubTotal 2790 2790
5 VEMULAPALLE TS-23-032-011-012/010885
(VEMULA PALLE) 		3623032000NRG24090520230421178 09/05/2023 Swaathi 3623032WL009727 Swaathi 00684 APGV0006286 870 870 Processed 13/05/2023 1523562282 Swaathi ()
SubTotal 870 870
Total 3660 3660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_090523FTO_47550 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 2790
2 VEMULAPALLE TS3623032_090523FTO_47550 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 870

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